Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
19,237,634,000
JPY
|
— | — | — |
-2,522,000
JPY
|
4,382,185,000
JPY
|
17,063,007,000
JPY
|
14,855,449,000
JPY
|
19,235,112,000
JPY
|
— | — | — |
12,219,002,000
JPY
|
— | — |
12,586,602,000
JPY
|
— |
-1,175,000
JPY
|
2,699,924,000
JPY
|
12,585,426,000
JPY
|
9,886,678,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
15,590,407,000
JPY
|
— |
17,359,242,000
JPY
|
— | — | — |
10,981,950,000
JPY
|
— | — | — | — | — | — |
11,404,753,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,472,600,000
JPY
|
— |
1,875,869,000
JPY
|
— | — | — |
1,237,052,000
JPY
|
— | — | — | — | — | — |
1,180,673,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
83,476,000
JPY
|
— |
112,584,000
JPY
|
— | — | — |
73,256,000
JPY
|
— | — | — | — | — | — |
94,973,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
160,975,000
JPY
|
— |
282,054,000
JPY
|
— | — | — |
151,520,000
JPY
|
— | — | — | — | — | — |
169,489,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
68,372,000
JPY
|
— |
72,062,000
JPY
|
— | — | — |
64,917,000
JPY
|
— | — | — | — | — | — |
64,984,000
JPY
|
— | — |
| Amortization of goodwill |
92,606,000
JPY
|
— | — | — |
JPY
|
92,606,000
JPY
|
— |
JPY
|
92,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
890,760,000
JPY
|
— |
1,171,379,000
JPY
|
— | — | — |
805,567,000
JPY
|
— | — | — | — | — | — |
871,563,000
JPY
|
— | — |
| Operating profit (loss) |
699,689,000
JPY
|
— | — | — |
4,800,000
JPY
|
299,207,000
JPY
|
581,840,000
JPY
|
400,482,000
JPY
|
704,489,000
JPY
|
— | — | — |
431,484,000
JPY
|
— | — |
304,307,000
JPY
|
— |
4,802,000
JPY
|
-17,530,000
JPY
|
309,109,000
JPY
|
321,837,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
33,116,000
JPY
|
— |
40,501,000
JPY
|
— | — | — |
46,523,000
JPY
|
— | — | — | — | — | — |
45,395,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,536,000
JPY
|
— |
19,719,000
JPY
|
— | — | — |
6,967,000
JPY
|
— | — | — | — | — | — |
7,569,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
14,468,000
JPY
|
— |
31,173,000
JPY
|
— | — | — |
7,656,000
JPY
|
— | — | — | — | — | — |
8,258,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
600,488,000
JPY
|
— |
713,817,000
JPY
|
— | — | — |
470,351,000
JPY
|
— | — | — | — | — | — |
346,246,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
30,279,000
JPY
|
— |
30,279,000
JPY
|
— | — | — |
32,550,000
JPY
|
— | — | — | — | — | — |
33,590,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
570,209,000
JPY
|
— |
684,587,000
JPY
|
— | — | — |
437,801,000
JPY
|
— | — | — | — | — | — |
313,247,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
232,761,000
JPY
|
— |
233,703,000
JPY
|
— | — | — |
159,607,000
JPY
|
— | — | — | — | — | — |
160,294,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-37,103,000
JPY
|
— |
10,299,000
JPY
|
— | — | — |
-16,685,000
JPY
|
— | — | — | — | — | — |
-40,902,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
195,658,000
JPY
|
— |
244,003,000
JPY
|
— | — | — |
142,922,000
JPY
|
— | — | — | — | — | — |
119,392,000
JPY
|
— | — |
| Profit (loss) | — |
374,550,000
JPY
|
— |
374,550,000
JPY
|
— | — |
374,550,000
JPY
|
— |
440,584,000
JPY
|
374,550,000
JPY
|
— |
294,879,000
JPY
|
294,879,000
JPY
|
294,879,000
JPY
|
— | — |
294,879,000
JPY
|
— | — |
193,855,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-3,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,150,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
443,887,000
JPY
|
— | — | — | — | — |
443,887,000
JPY
|
— |
443,887,000
JPY
|
— | — | — |
207,005,000
JPY
|
— | — | — | — |
207,005,000
JPY
|
— |
207,005,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-6,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,508,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-6,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,508,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
433,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,364,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
437,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,514,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-3,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,150,000
JPY
|
— | — |